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SALMON Environmental Health Department — --COUNTY– Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: COVEY AUTO EXPRESS (209)464-0016 November 13,2018 Facility Address: CERS ID: 1444 EL PINAL DR, STOCKTON, CA 95205 10185091 Inspection Contact: Title: Phone: Tony Garrett Maintenance and Safety Di (209)464-0016 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2227-GEN 13<25 TONS PERMIT Consent For: Consent Given By: N Inspection O Photos N Samples Tony Garrett, Maintenance and Safety Directo Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CCR=rile 22 Califomiz Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R u COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination Including waste analysis on site for 3 years n V o R o COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review n V n R o COS 25244.21 105 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required o V n R o COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V o R o COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 108 CCR 66265.52 Contingency plan is incomplete o V in R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 110 CCR 66265.54 Contingency plan not current o V o R n COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V to R o COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V b R o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 116 CCR 66268.7(x) Failed to make determination for land disposal o V o R o COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures o V o R o COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records o V in R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of Consolidated manifesting receipts for three years o V u R o COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information v V o R o COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R c COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 124 HSC 25110.10(d) Failure to annually submit notficaticn of generator intent to remotely consolidate hazardous waste o V in R o COS 125 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R o COS 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency o V o R q COS 66265.55 FA0016178 PRO535125 SC001 11/13/2018 EHD 22-02 Rev.091272018 Page 1 of 4 Large quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www+sjcehd.com